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Lf Kingman Place INC

Tax-deductible

Tucson, AZ501(c)(3)Since 2012HousingEIN 46-0598012

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501(c)(3) charity; gifts are tax-deductible.
92¢ of each $1 spent went to programs.
Run by 6 volunteers.
Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 5
filings with a surplus
Average deficit $146K a year · 75% of revenue · last 5 filings
Concern: a surplus in 0 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
92%
of spending
Looks good: 92% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
2 mo
of spending, in cash
Fine: 2.3 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$2.0M
253% of total assets
Concern: liabilities are 253% of assets; over 80%.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$221K
+5% vs prior year
Spent
$366K
To programs
92%
Net assets
−$1.2M
By yearFY2020–FY2024
Revenue
$221K
FY2024▲ +5%
Revenue by fiscal year
FY2020$173K
FY2021$193K
FY2022$199K
FY2023$198K
FY2024$210K
FY2024$221K
Expenses
$366K
FY2024+0.3%
Expenses by fiscal year
FY2020$336K
FY2021$334K
FY2022$328K
FY2023$337K
FY2024$365K
FY2024$366K
Net assets
−$1.2M
FY2024▼ -14%
Net assets by fiscal year
FY2020−$485K
FY2021−$626K
FY2022−$755K
FY2023−$895K
FY2024−$1.1M
FY2024−$1.2M

From the FY2024 Form 990 · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jul 2014.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

92 cents of each dollar spent went to programs.

Program services 92% · $337K Management & general 8% · $29K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

10 people listed on the 990.

Part VII, Section A · reportable compensation
Daniel Ranieri
President/CEO
$0Pt VII · Sec A
Michael Prudence
Vice President/CFO
$0Pt VII · Sec A
Kathy Wells
Vice President/COO
$0Pt VII · Sec A
Alicia White
Vice President/CFO
$0Pt VII · Sec A
$0Pt VII · Sec A
Linda Lopez
Vice Chair
$0Pt VII · Sec A
Matt Kopec
Secretary/Treasurer
$0Pt VII · Sec A
Craig Doyle
Member-At-Large
$0Pt VII · Sec A
See Lf Kingman Place INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides affordable housing for low-income individuals and families.

Provided by the organization

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1 program · $337K · in their own filed words · FY2024
01

Rehabiltation and operation of a 24-unit multi-family housing project for low-income persons in Kingman, Arizona under the requirements of the State Housing Trust Fund administered by the Arizona Department of Housing.

$337Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

By the numbers

The FY2024 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$221K
Ln 12
Fees for servicesLn 2g$214K
Investment incomeLn 3$6K
Other incomeLn 4–11$1K
Money outPt IX
$366K
Ln 25
Programscol B$337K
Managementcol C$29K
Owns and owesPt X
−$1.2M
net assets · Ln 32
Cash and savingsLn 1–2$71K
Total assetsLn 16$780K
LiabilitiesLn 26$2.0M
PeoplePt VI, VII
10
listed · VII A
PaidVII A0
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$214K
Investment incomeLn 3$6K
Other incomeLn 4–11$1K
Total revenueLn 12$221K
Assets in detailPt X, end of year
CashLn 1$71K
Cash and savings togetherLn 1–2$71K
Land, buildings, equipmentLn 10c$270K
Other assetsLn 15$435K
Total assetsLn 16$780K
LiabilitiesLn 26$2.0M
Net assetsLn 32−$1.2M
OperationsPt I, VI
EmployeesI 50
VolunteersI 66
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$426K$71K
Land, buildings, equipmentLn 10c$459K$270K
Total assetsLn 16$901K$780K
LiabilitiesLn 26$2.0M$2.0M
Net assetsLn 32−$1.1M−$1.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Management feesLn 11a$63K$53K$11K
Accounting feesLn 11c$11K$11K
Investment management feesLn 11f$635$635
Other fees for servicesLn 11g$662$662
Advertising and promotionLn 12$144$144
Office expensesLn 13$997$572$425
OccupancyLn 16$43K$43K
TravelLn 17$538$538
InterestLn 20$28K$28K
Depreciation, depletion and amortizationLn 22$189K$189K
InsuranceLn 23$18K$18K
Other expenses (24a–d)Ln 24$10K$4K$6K
Total functional expensesLn 25$366K$337K$29K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $210K$365K−$156K−$1.1M 990 PDF
FY2023 $198K$337K−$140K−$895K 990 PDF
FY2022 $199K$328K−$129K−$755K 990 PDF
FY2021 $193K$334K−$141K−$626K 990 PDF
FY2020 $173K$336K−$162K−$485K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (5 parts)
Part I · Summary $220,622 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $199,849$213,676
I-10 Investment incomePrior year $9,842$5,573
I-11 Other revenuePrior year $60$1,373
I-12 Total revenuePrior year $209,751$220,622
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $365,398$366,352
I-18 Total expensesPrior year $365,398$366,352
I-19 Revenue less expensesPrior year −$155,647−$145,730
Part VIII · Statement of revenue $220,622 across 4 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $213,676$213,676
VIII-3 Investment incomeExcluded from tax $5,573$5,573
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $1,373$1,373
VIII-12 Total revenueRelated to mission $215,049 · Unrelated business $0 · Excluded from tax $5,573$220,622
Part IX · Statement of functional expenses $366,352 across 12 lines filed
IX-11a Management feesPrograms $52,831 · Management $10,592$63,423
IX-11c Accounting feesManagement $11,000$11,000
IX-11f Investment management feesManagement $635$635
IX-11g Other fees for servicesPrograms $662$662
IX-12 Advertising and promotionPrograms $144$144
IX-13 Office expensesPrograms $572 · Management $425$997
IX-16 OccupancyPrograms $43,470$43,470
IX-17 TravelManagement $538$538
IX-20 InterestPrograms $27,842$27,842
IX-22 Depreciation, depletion and amortizationPrograms $188,988$188,988
IX-23 InsurancePrograms $18,486$18,486
IX-24 Other expenses (24a–d)Programs $3,989 · Management $6,178$10,167
IX-25 Total functional expensesPrograms $336,984 · Management $29,368 · Fundraising $0$366,352
Part X · Balance sheet $779,841 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $425,773$70,891
X-4 Accounts receivableStart of year $1,587$976
X-9 Prepaid expenses and deferred chargesStart of year $6,758$3,627
X-10c Land, buildings and equipment, netStart of year $458,677$269,689
X-15 Other assetsStart of year $8,141$434,658
X-16 Total assetsStart of year $900,936$779,841
X-17 Accounts payable and accrued expensesStart of year $20,576$18,395
X-19 Deferred revenueStart of year $2,680$5,102
X-25 Other liabilitiesStart of year $11,639$36,033
X-26 Total liabilitiesStart of year $1,951,179$1,975,814
X-27 Net assets without donor restrictionsStart of year −$1,050,243−$1,195,973
X-32 Total net assets or fund balancesStart of year −$1,050,243−$1,195,973
X-33 Total liabilities and net assetsStart of year $900,936$779,841
Part XI · Reconciliation of net assets −$1,195,973 net assets at year end
XI-1 Total revenue$220,622
XI-2 Total expenses$366,352
XI-3 Revenue less expenses−$145,730
XI-4 Net assets at start of year−$1,050,243
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$1,195,973

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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